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Staff Accountant
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Full-time
- Maintains the integrity of the financial data and ensures proper usage of IQMS
- Posts all cash activity daily into IQMS, Updates WTI Daily Cash Tracker and send to Corporate Controller, completes cash reconciliations monthly for Controller review
- Daily posting of Disposition, Manual, and Receiving PIT’s in IQMS with investigation and analysis of issues resulting from posting
- Creates and Maintains Entries for the month-end process in-order to close and reconcile; Cash, Prepaid, AP, AR, and Accruals for Molding Business Unit Controller review
- Supports Operations Staff by assisting with preparation of Weekly Metrics, Monthly Shipping Reports, Monthly/Weekly OT Report, Weekly Productivity Reporting and other reports as deemed necessary by Controller
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